Muster Roll No. : 4513	Date From : 07/09/2017    Date To : 10/09/2017	Sanction No. : 2814-21(d)    Sanction Date : 25/08/2017
Work Code : 3001004022/DP/9010252724	Work Name : Terrace Cutting and water conservation of Rubbar Plantation in the land of Prabhat Nama Sudra (3001004022/DP/9010252724)

Measurement Book Detail

MB NO.  02        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kalpana Nama Das(Self) TR-01-004-022-001/1 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200 Credited 14/09/2017   2 Uttam Kumar Nama Das(Husband) TR-01-004-022-001/103 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200 Credited 14/09/2017   3 Bishakha Debnath(Wife) TR-01-004-022-001/10 OTHER Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200 Credited 14/09/2017   4 Anjun Nama Das(Son) TR-01-004-022-001/104 SC Cherma Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200   5 Kartik Nama Das(Self) TR-01-004-022-001/106 SC Cherma Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200   6 Jagabandhu Das(Self) TR-01-004-022-001/107 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200 Credited 14/09/2017   7 Jaya Nama Das(Wife) TR-01-004-022-001/102 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200 Credited 14/09/2017   8 Gauri Deb(Self) TR-01-004-022-001/11 OTHER Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200 Credited 14/09/2017   9 Sudhansu Nama Das(Self) TR-01-004-022-001/100 SC Cherma Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200   10 Rita Nama Das(Wife) TR-01-004-022-001/101 SC Cherma Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL015200 Credited 14/09/2017   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 1416

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4956 Average Per labour 495.6

Total man days : 28